Supplemental Financial Information - Other Non-current Liabilities (Details) - USD ($) $ in Thousands |
Feb. 03, 2018 |
Jan. 28, 2017 |
|---|---|---|
| Other non-current liabilities: | ||
| Deferred tax liabilities | $ 52,204 | $ 38,777 |
| Technology license obligations | 34,060 | 14,949 |
| Long-term accrued employee compensation | 1,029 | 4,075 |
| Other | 1,463 | 6,136 |
| Other non-current liabilities | $ 88,756 | $ 63,937 |
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- Definition Non current portion of contractual obligation as of the balance sheet date. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the noncurrent portion of the liabilities (due beyond one year or one operating cycle, if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No definition available.
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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